Financial year end |
2017-12-31 |
2019-03-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£1,307,131.00 |
£5,164,569.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£1,307,131.00 |
£5,164,569.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£9,110.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
|
|
Fundraising trading costs |
|
|
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£1,075,297.00 |
£3,811,483.00 |
Governance costs |
£0.00 |
£0.00 |
Other expenses |
£106,961.00 |
£530,985.00 |
Total expenses |
£1,182,258.00 |
£4,342,468.00 |
Support costs |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£2,564.00 |
Reserves |
£0.00 |
£174,692.00 |
Fixed assets at start of year |
£0.00 |
|
Fixed assets at end of year |
£356.00 |
£9,466.00 |
Fixed investment assets at start of year |
£0.00 |
|
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£520,092.00 |
£1,348,251.00 |
Total current assets |
£522,376.00 |
£1,368,906.00 |
Creditors within 1 year |
£2,640.00 |
£36,179.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£520,092.00 |
|
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£396,244.00 |
£1,167,501.00 |
Unrestricted funds |
£123,848.00 |
£174,692.00 |
Total funds |
£520,092.00 |
£1,342,193.00 |
Employees |
0 |
5 |
Volunteers |
43 |
30 |
Consolidated accounts |
|
|
Charity only accounts |
false |
false |
Financial year start |
2016-08-02 |
2018-01-01 |